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Audit and Governance Committee - Thursday 25 April 2024 10.00 am

April 25, 2024 View on council website

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Summary

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Attendees

Cllr Tim Harman  Conservative
Profile image for CllrDr David Willingham
Cllr Dr David Willingham  Liberal Democrat
Cllr Alan Preest  Conservative
Profile image for CllrAlex Hegenbarth
Cllr Alex Hegenbarth  Liberal Democrat
Cllr Matt Babbage  Conservative
Cllr John Bloxsom  Group Leader for Labour •  Labour
Profile image for CllrColin Hay
Cllr Colin Hay  Deputy Leader & Cabinet Member for Finance, Assets & Transformation •  Liberal Democrat
Cllr Brian Tipper  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 25-Apr-2024 10.00 Audit and Governance Committee

Reports Pack

Public reports pack Thursday 25-Apr-2024 10.00 Audit and Governance Committee

Minutes

Printed minutes Thursday 25-Apr-2024 10.00 Audit and Governance Committee

Additional Documents

Appendix A - AGC Progress Report 25 April 2024 v0.3
1st March 2024 Final Minutes
GCC Draft Internal Audit Plan 2024-25 v1
Gloucestershire County Council external audit plan 23-24 KPMG
Annual Governance Statement 2022-23 final_signed updated 01.03.24
AGR Fossil Fuel Disinvestment April 2024
AGC Draft Internal Audit Plan 24-25 Header v1
Report on Employee Register of Interests
Whistleblowing Policy Review - Jan 2023
Appendix B - AGC Progress Report 25 April 24 v0.1
Appendix C - Recommendation Monitoring - Open Recommendations v0.5
Annual Review of Member Code of Conduct - Apr 2024
Member Questions - Audit Governance Committee
AGC Progress Header v1.2